Civic Intelligence

Developmental Education Services of Monroe County Inc.

990 • Fiscal year 2022 • EIN 23-2267275

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileDEVEDMC.ORG
400 Powerhouse LaneStroudsburg, PA 18360

(570) 424-5410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,819

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,399,475

Up $186,212 (+15%) from 2021

Net Assets

Up

$1,314,963

Up $373,710 (+40%) from 2021

Liabilities

Down

$84,512

Down $187,498 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,605,637

Up $179,772 (+13%) from 2021

Expenses

Up

$1,233,977

Up $2,187 (+0.2%) from 2021

Net Income

Up

$371,660

Up $177,585 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $821,951Liabilities 2011: $110,199Net Assets 2011: $711,7522011Assets 2012: $908,214Liabilities 2012: $251,133Net Assets 2012: $657,0812012Assets 2013: $539,622Liabilities 2013: $169,794Net Assets 2013: $369,8282013Assets 2014: $276,451Liabilities 2014: $114,734Net Assets 2014: $161,7172014Assets 2015: $273,445Liabilities 2015: $152,752Net Assets 2015: $120,6932015Assets 2016: $207,542Liabilities 2016: $99,710Net Assets 2016: $107,8322016Assets 2017: $294,673Liabilities 2017: $108,333Net Assets 2017: $186,3402017Assets 2018: $802,369Liabilities 2018: $112,432Net Assets 2018: $689,9372018Assets 2019: $1,003,624Liabilities 2019: $105,487Net Assets 2019: $898,1372019Assets 2020: $1,148,991Liabilities 2020: $414,163Net Assets 2020: $734,8282020Assets 2021: $1,213,263Liabilities 2021: $272,010Net Assets 2021: $941,2532021Assets 2022: $1,399,475Liabilities 2022: $84,512Net Assets 2022: $1,314,9632022Assets 2023: $1,432,305Liabilities 2023: $164,751Net Assets 2023: $1,267,5542023Assets 2024: $1,155,255Liabilities 2024: $76,430Net Assets 2024: $1,078,8252024Assets 2025: $1,194,155Liabilities 2025: $48,198Net Assets 2025: $1,145,9572025

Highlighted filing

2022

Assets$1,399,475
Liabilities$84,512
Net Assets$1,314,963
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,715,877Expenses 2011: $1,657,205Net Income 2011: $58,6722011Revenue 2012: $1,556,637Expenses 2012: $1,608,101Net Income 2012: -$51,4642012Expenses 2013: $1,585,3962013Revenue 2014: $905,542Expenses 2014: $992,681Net Income 2014: -$87,1392014Revenue 2015: $880,709Expenses 2015: $931,033Net Income 2015: -$50,3242015Revenue 2016: $803,698Expenses 2016: $819,259Net Income 2016: -$15,5612016Revenue 2017: $945,790Expenses 2017: $873,882Net Income 2017: $71,9082017Revenue 2018: $1,467,102Expenses 2018: $969,052Net Income 2018: $498,0502018Revenue 2019: $1,337,912Expenses 2019: $1,126,812Net Income 2019: $211,1002019Revenue 2020: $1,086,176Expenses 2020: $1,289,181Net Income 2020: -$203,0052020Revenue 2021: $1,425,865Expenses 2021: $1,231,790Net Income 2021: $194,0752021Revenue 2022: $1,605,637Expenses 2022: $1,233,977Net Income 2022: $371,6602022Revenue 2023: $1,279,199Expenses 2023: $1,317,358Net Income 2023: -$38,1592023Revenue 2024: $1,355,925Expenses 2024: $1,557,854Net Income 2024: -$201,9292024Revenue 2025: $1,551,044Expenses 2025: $1,492,963Net Income 2025: $58,0812025

Highlighted filing

2022

Revenue$1,605,637
Expenses$1,233,977
Net Income$371,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,606,298
Mission and Program Overview

Mission

The organization operates an adult program for developmentally delayed individuals of post-school age offering plans that are designed to advance their living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,222$986,273▲ $176,051
Accounts Receivable$145,083$132,184▼ $12,899
Land, Buildings, and Equipment, Net$132,035$113,369▼ $18,666
Investments in Publicly Traded Securities$81,950$84,000▲ $2,050
Cash and Non-Interest-Bearing Accounts$39,973$77,524▲ $37,551
Prepaid Expenses and Deferred Charges$4,000$6,125▲ $2,125
Total Assets$1,213,263$1,399,475▲ $186,212
Liabilities
Unsecured Notes Loans Payable$183,985$0▼ $183,985
Other Liabilities$79,922$67,976▼ $11,946
Accounts Payable and Accrued Expenses$8,103$16,536▲ $8,433
Total Liabilities$272,010$84,512▼ $187,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,003$1,313,597▲ $373,594
Net Assets With Donor Restrictions$1,250$1,366▲ $116
Total Net Assets Fund Balance$941,253$1,314,963▲ $373,710
Total Liabilities and Net Assets / Fund Balance$1,213,263$1,399,475▲ $186,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,369$294,389$407,758
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SummaExecutive DirectorPT$76,474$8,345$84,819

Board Members and Trustees

NameTitle
James FareriPresident
Dawn WilsonVice President
Aida IgartuaDirector
Camile BreslauerDirector
Christine McdannellDirector
Dee SpencerDirector
Jacqueline FlynnDirector
Maryellen MrossDirector
Linda AnlaufSecretary
James DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,046
Program Service Revenue
$1,133,522
Investment Income
$3,730
Other Revenue
$11,339
All Other Contributions
$75,236
Change in Net Assets
$371,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,764
Other Expenses$298,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,146$166,064-$650,210
Other Employee Benefits$115,990$24,860-$140,850
Occupancy$91,419$30,473-$121,892
Current Officers, Directors, Trustees, and Key Employees$68,726$22,689-$91,415
Payroll Taxes$39,679$13,610-$53,289
Depreciation Depletion$31,473$10,491-$41,964
Travel$28,998$2,009-$31,007
Insurance$22,054$7,351-$29,405
Office Expenses$8,629$6,639-$15,268
Fees for Services Other-$6,890-$6,890
Conferences and Meetings$2,730$1,693-$4,423
Other Expenses$820$4,151-$4,151
Information Technology-$3,805-$3,805
All Other Expenses$833$1,713-$2,546
Advertising-$1,377-$1,377
Total Functional Expenses$922,118$311,859$0$1,233,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$661
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$44,154
Accrued Expenses$23,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The developmental education services of monroe county's officers and board of directors review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Developmental education services of monroe county's officers and board of directors address any conflicts of interest as they arise. Conflict of interest issues are addressed during monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The board review comparative salary information prior to hiring professional staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Education Services of
EIN
23-2267275
Phone
5704245410
Address
400 POWERHOUSE LANE, STROUDSBURG, PA 18360

Signing Officer

Name
Denise Summa
Title
Executive Director
Phone
5704245410
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Summa
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal year 2022 and 2021. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AN ADULT PROGRAM FOR DEVELOPMENTALLY DELAYED INDIVIDUALS OF POST-SCHOOL AGE OFFERING PLANS THAT ARE DESIGNED TO ADVANCE THEIR LIVING SKILLS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08629
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115990
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14151
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IRS990/OtherExpensesGrp/ProgramServicesAmt113289
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IRS990/OtherExpensesGrp/TotalAmt113289
IRS990/OtherExpensesGrp/TotalAmt28864
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013610
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IRS990/PayrollTaxesGrp/TotalAmt053289
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06125
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IRS990/PYOtherRevenueAmt013473
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121310
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01845
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01133522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01254055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05830766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04067
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01845
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IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00370
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IRS990ScheduleA/PublicSupportPY509Pct00.98380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01467102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06923417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2022 AND 2021. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt067976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY'S OFFICERS AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENTAL EDUCATION SERVICES OF MONROE COUNTY'S OFFICERS AND BOARD OF DIRECTORS ADDRESS ANY CONFLICTS OF INTEREST AS THEY ARISE. CONFLICT OF INTEREST ISSUES ARE ADDRESSED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW COMPARATIVE SALARY INFORMATION PRIOR TO HIRING PROFESSIONAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,475
Liabilities
$84,512
Net assets
$1,314,963
Revenue
$1,605,637
Expenses
$1,233,977
Net income
$371,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.55$1.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$1.61$1.23$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$1.43$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.47$0.97$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.95$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.16$0.91$0.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.59
2012Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.56$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.72$1.66$0.06